Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 135 Arrears Pay Bill Regular Staff 1. 2702 2901 9532 19-DEC-2025 270221 26-DEC-2025
2 143 non-gazetted-nps 2702 2901 9895 26-DEC-2025 27023 02-JAN-2026
3 145 Wages nps 2702 2901 9869 26-DEC-2025 27028 02-JAN-2026
4 141 gazatted-nps 2702 2901 9889 26-DEC-2025 27026 02-JAN-2026
5 144 Divisional Accounts Officer 2702 2901 9870 26-DEC-2025 27027 02-JAN-2026
6 146 work charge 2702 2901 9890 26-DEC-2025 27024 02-JAN-2026
7 147 Wages gpf 2702 2901 9896 26-DEC-2025 27022 02-JAN-2026
8 142 NON-GAZATTED-GPF 2702 2901 9893 26-DEC-2025 27025 02-JAN-2026
9 116 Arrears Pay Bill Regular Staff. 2702 2901 10389 08-JAN-2026 270214 09-JAN-2026
10 151 Divisional Accounts Officer 2702 2901 10390 08-JAN-2026 27029 09-JAN-2026
11 140 gazatted 2702 2901 10391 08-JAN-2026 270210 09-JAN-2026
12 152 Divisional Accounts Officer 2702 2901 10387 08-JAN-2026 270211 09-JAN-2026